Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:41:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_261223APB_FTO_335926
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARJAT MH-09-008-011-001/874
(Kuldharan) 		1809008000NRG24261220230307163 26/12/2023 SAKHUBAI SANTOSH THOKALE 1809008WL048393 SAKHUBAI SANTOSH THOKALE 00045 BARB0KULDHA 1911 1911 Processed 27/12/2023 8892112260 SAKHUBAI SANTOSH THO BANK OF BARODA(606985)
2 KARJAT MH-09-008-053-001/549
(Nandgaon) 		1809008000NRG24261220230307634 26/12/2023 Rahual Luxman Jagtap 1809008WL048452 Rahual Luxman Jagtap 00045 BARB0KULDHA 819 819 Processed 27/12/2023 8892112261 RAHUL LAXMAN JAGTAP BANK OF BARODA(606985)
SubTotal 2730 2730
3 KARJAT MH-09-008-014-001/22
(Kokangaon) 		1809008000NRG24261220230307610 26/12/2023 Dadasaheb Ramchandra Ghogare 1809008WL048447 Dadasaheb Ramchandra Ghogare 00051 MAHB0000581 1911 1911 Processed 27/12/2023 8892112281 DADASAHEB RAMCHANDRA GHOGARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 KARJAT MH-09-008-014-001/421
(Kokangaon) 		1809008000NRG24261220230307611 26/12/2023 NAVNATH YAMAJI SURYAWANSHI 1809008WL048447 NAVNATH YAMAJI SURYAWANSHI 00051 MAHB0000581 1911 1911 Processed 27/12/2023 8892112263 NAVNATH YAMAJI SURYAWANSHI BANK OF MAHARASHTRA(607387)
5 KARJAT MH-09-008-014-001/422
(Kokangaon) 		1809008000NRG24261220230307613 26/12/2023 Swati Bibhishan Suryawanshi 1809008WL048448 Swati Bibhishan Suryawanshi 00051 MAHB0000581 1911 1911 Processed 27/12/2023 8892112283 Miss. Swati Bibhishan Suryawanshi BANK OF MAHARASHTRA(607387)
6 KARJAT MH-09-008-014-001/425
(Kokangaon) 		1809008000NRG24261220230307615 26/12/2023 ANJANA KAILAS SAKUNDE 1809008WL048448 ANJANA KAILAS SAKUNDE 00051 MAHB0000581 1911 1911 Processed 27/12/2023 8892112286 Mrs. ANJANA KAILAS SAKUNDE BANK OF MAHARASHTRA(607387)
7 KARJAT MH-09-008-014-001/425
(Kokangaon) 		1809008000NRG24261220230307614 26/12/2023 KAILAS GANGADHAR SAKUNDE 1809008WL048448 KAILAS GANGADHAR SAKUNDE 00051 MAHB0000581 1911 1911 Processed 27/12/2023 8892112264 Mr. KAILAS GANGADHAR SAKUNDE BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-014-001/93
(Kokangaon) 		1809008000NRG24261220230307612 26/12/2023 Namdev Haribhau Raut 1809008WL048447 Namdev Haribhau Raut 00051 MAHB0000581 1911 1911 Processed 27/12/2023 8892112262 Mr. NAMDEO HARIBHAU RAUT BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-075-001/245
(Ravalgaon) 		1809008000NRG24261220230307101 26/12/2023 Manisha Bibishan khedkar 1809008WL048388 Manisha Bibishan khedkar 00051 MAHB0000581 1904 1904 Processed 27/12/2023 8892112282 Mrs. MANISHA BIBISHAN KHEDKAR BANK OF MAHARASHTRA(607387)
10 KARJAT MH-09-008-075-001/95
(Ravalgaon) 		1809008000NRG24261220230307111 26/12/2023 Balasheb Sitaram Jarande 1809008WL048388 Balasheb Sitaram Jarande 00051 MAHB0000581 1904 1904 Processed 27/12/2023 8892112285 Mr. BALASAHEB SITARAM JARANDE BANK OF MAHARASHTRA(607387)
11 KARJAT MH-09-008-075-001/95
(Ravalgaon) 		1809008000NRG24261220230307112 26/12/2023 Padam Balasaheb Jarande 1809008WL048388 Padam Balasaheb Jarande 00051 MAHB0000581 1904 1904 Processed 27/12/2023 8892112292 Miss. Padambai Balasaheb Jarande BANK OF MAHARASHTRA(607387)
SubTotal 17178 17178
12 KARJAT MH-09-008-069-002/467
(Malthan) 		1809008000NRG24261220230307841 26/12/2023 Baban Balbhim Dhavale 1809008WL048476 Baban Balbhim Dhavale 00051 MAHB0000931 1722 1722 Processed 27/12/2023 8892112289 Mr. BABAN BALBAIM DHAWALE BANK OF MAHARASHTRA(607387)
13 KARJAT MH-09-008-069-002/467
(Malthan) 		1809008000NRG24261220230307840 26/12/2023 Balbhim Namdev Dhavale 1809008WL048476 Balbhim Namdev Dhavale 00051 MAHB0000931 1722 1722 Processed 27/12/2023 8892112265 DHAWALE BALBHIM NAMDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3444 3444
14 KARJAT MH-09-008-053-001/169
(Nandgaon) 		1809008000NRG24261220230307631 26/12/2023 Ramddas Laxman Jagtap 1809008WL048452 Ramddas Laxman Jagtap 00051 MAHB0001571 819 819 Processed 27/12/2023 8892112304 RAMDAS LAXMAN JAGTAP BANK OF BARODA(606985)
15 KARJAT MH-09-008-065-001/126
(Benwadi) 		1809008000NRG24251220230306736 26/12/2023 Poonam Sadashiv Damare 1809008WL048342 Poonam Sadashiv Damare 00051 MAHB0001571 1365 1365 Processed 27/12/2023 8892112296 MS PUNAM SADASHIV DAMARE STATE BANK OF INDIA(508548)
16 KARJAT MH-09-008-065-001/527
(Benwadi) 		1809008000NRG24251220230306737 26/12/2023 JAYSHRI ARJUN BHISE 1809008WL048342 JAYSHRI ARJUN BHISE 00051 MAHB0001571 1365 1365 Processed 27/12/2023 8892112284 Mrs. JAYASHREE ARJUN BHISE BANK OF MAHARASHTRA(607387)
17 KARJAT MH-09-008-065-001/999
(Benwadi) 		1809008000NRG24251220230306733 26/12/2023 Pallavi Sainath Kshirsagar 1809008WL048340 Pallavi Sainath Kshirsagar 00051 MAHB0001571 1092 1092 Processed 27/12/2023 8892112297 Ms. Pallavi Sainath Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4641 4641
18 KARJAT MH-09-008-088-001/269
(Siddhatek) 		1809008000NRG24261220230307331 26/12/2023 Girjabai Lala More 1809008WL048412 Girjabai Lala More 00089 CBIN0282397 1638 1638 Processed 27/12/2023 8892112272 Mrs. GIRJABAI LALA MORE CENTRAL BANK OF INDIA(607115)
19 KARJAT MH-09-008-088-001/285
(Siddhatek) 		1809008000NRG24261220230307336 26/12/2023 Tarabai Vitthal Thorat 1809008WL048413 Tarabai Vitthal Thorat 00089 CBIN0282397 1638 1638 Processed 27/12/2023 8892112276 Mrs. TARABAI VITHAL THORAT CENTRAL BANK OF INDIA(607115)
20 KARJAT MH-09-008-088-001/303
(Siddhatek) 		1809008000NRG24261220230307332 26/12/2023 Suman Machhindra Desai 1809008WL048412 Suman Machhindra Desai 00089 CBIN0282397 1638 1638 Processed 27/12/2023 8892112273 Mrs. SUMAN MACHINDRA DESAI CENTRAL BANK OF INDIA(607115)
21 KARJAT MH-09-008-088-001/565
(Siddhatek) 		1809008000NRG24261220230307333 26/12/2023 Sangita Sanjay Lashkar 1809008WL048412 Sangita Sanjay Lashkar 00089 CBIN0282397 1638 1638 Processed 27/12/2023 8892112266 Mrs. SANGITA SANJAY LASHKAR CENTRAL BANK OF INDIA(607115)
22 KARJAT MH-09-008-088-001/610
(Siddhatek) 		1809008000NRG24261220230307334 26/12/2023 Jayshri Baburav Vitkar 1809008WL048412 Jayshri Baburav Vitkar 00089 CBIN0282397 1638 1638 Processed 27/12/2023 8892112274 Mrs. JAYSHRI BABURAV VITKAR CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
23 KARJAT MH-09-008-001-001/684
(Alsunde) 		1809008000NRG24221220230303297 26/12/2023 Mahendra Tatyaram Palve 1809008WL047948 Mahendra Tatyaram Palve 00415 SBIN0005913 1638 1638 Processed 27/12/2023 8892112277 MR MAHENDRA TATYARAM PALVE STATE BANK OF INDIA(508548)
24 KARJAT MH-09-008-001-001/684
(Alsunde) 		1809008000NRG24221220230303296 26/12/2023 Padmini Tataya Palave 1809008WL047948 Padmini Tataya Palave 00415 SBIN0005913 1638 1638 Processed 27/12/2023 8892112278 MRS PADMINI TATYARAM PALVE STATE BANK OF INDIA(508548)
25 KARJAT MH-09-008-001-001/684
(Alsunde) 		1809008000NRG24221220230303298 26/12/2023 Suresh Tatyaram Palave 1809008WL047948 Suresh Tatyaram Palave 00415 SBIN0005913 1638 1638 Processed 27/12/2023 8892112280 MR SURESH TATYARAM PALAVE STATE BANK OF INDIA(508548)
26 KARJAT MH-09-008-001-001/684
(Alsunde) 		1809008000NRG24221220230303295 26/12/2023 Tataya Rajaram Palave 1809008WL047948 Tataya Rajaram Palave 00415 SBIN0005913 1638 1638 Processed 27/12/2023 8892112279 MR TATYA RAJARAM PALVE STATE BANK OF INDIA(508548)
27 KARJAT MH-09-008-053-001/169
(Nandgaon) 		1809008000NRG24261220230307630 26/12/2023 Laxman Uamaji Jagtap 1809008WL048452 Laxman Uamaji Jagtap 00415 SBIN0005913 819 819 Processed 27/12/2023 8892112298 LAXMAN UMAJI JAGTAP BANK OF BARODA(606985)
28 KARJAT MH-09-008-065-001/185
(Benwadi) 		1809008000NRG24251220230306730 26/12/2023 Janabai Narayan Adbal 1809008WL048340 Janabai Narayan Adbal 00415 SBIN0005913 1092 1092 Processed 27/12/2023 8892112271 JANABAI NARAYAN ADBAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARJAT MH-09-008-065-001/192
(Benwadi) 		1809008000NRG24251220230306731 26/12/2023 ADBAL RESHMA SUBHASH 1809008WL048340 ADBAL RESHMA SUBHASH 00415 SBIN0005913 1092 1092 Processed 27/12/2023 8892112290 MS RESHMA SUBHASH ADABAL STATE BANK OF INDIA(508548)
30 KARJAT MH-09-008-065-001/302
(Benwadi) 		1809008000NRG24251220230306734 26/12/2023 Anita Nana Kamble 1809008WL048341 Anita Nana Kamble 00415 SBIN0005913 1365 1365 Processed 27/12/2023 8892112269 MRS ANITA NANA KAMBALE STATE BANK OF INDIA(508548)
31 KARJAT MH-09-008-065-001/430
(Benwadi) 		1809008000NRG24251220230306735 26/12/2023 MAINA CHHAGAN KAMBALE 1809008WL048341 MAINA CHHAGAN KAMBALE 00415 SBIN0005913 1365 1365 Processed 27/12/2023 8892112267 MRS MAINA CHHAGAN KAMBALE STATE BANK OF INDIA(508548)
32 KARJAT MH-09-008-065-001/480
(Benwadi) 		1809008000NRG24251220230306732 26/12/2023 Sangita Jadhav 1809008WL048340 Sangita Jadhav 00415 SBIN0005913 1365 1365 Processed 27/12/2023 8892112295 MASTER ARYA RAMESH JADHAV STATE BANK OF INDIA(508548)
33 KARJAT MH-09-008-065-001/988
(Benwadi) 		1809008000NRG24251220230306738 26/12/2023 Aparana Ramesh Kambale 1809008WL048342 Aparana Ramesh Kambale 00415 SBIN0005913 1365 1365 Processed 27/12/2023 8892112294 MRS APARANA RAMESH KAMBALE STATE BANK OF INDIA(508548)
SubTotal 15015 15015
34 KARJAT MH-09-008-065-001/430
(Benwadi) 		1809008000NRG24251220230306739 26/12/2023 CHHAGAN JAGANATH KAMBLE 1809008WL048343 CHHAGAN JAGANATH KAMBLE 00468 UBIN0532266 1365 1365 Processed 27/12/2023 8892112268 CHHAGAN JAGANNATH KAMBLE UNION BANK OF INDIA(508500)
SubTotal 1365 1365
35 KARJAT MH-09-008-008-001/230
(Karpadi) 		1809008000NRG24261220230306991 26/12/2023 Ranjana Uttam Kamble 1809008WL048364 Ranjana Uttam Kamble 00468 UBIN0536423 1092 1092 Processed 27/12/2023 8892112288 RANJANA UTTAM KAMBALE UNION BANK OF INDIA(508500)
36 KARJAT MH-09-008-008-001/230
(Karpadi) 		1809008000NRG24261220230306990 26/12/2023 Uttam Keshav Kamble 1809008WL048364 Uttam Keshav Kamble 00468 UBIN0536423 819 819 Processed 27/12/2023 8892112287 UTTAM KESHAV KAMBLE UNION BANK OF INDIA(508500)
37 KARJAT MH-09-008-008-001/249
(Karpadi) 		1809008000NRG24261220230306992 26/12/2023 Laila 1809008WL048364 Laila 00468 UBIN0536423 1092 1092 Processed 27/12/2023 8892112306 LAILA JAFAR SHAIKH UNION BANK OF INDIA(508500)
38 KARJAT MH-09-008-077-001/1400
(Rashin) 		1809008000NRG24261220230306999 26/12/2023 Mangal Mahadev Shete 1809008WL048367 Mangal Mahadev Shete 00468 UBIN0536423 1911 1911 Processed 27/12/2023 8892112305 MANGAL MAHADEV SHETE UNION BANK OF INDIA(508500)
39 KARJAT MH-09-008-077-001/1419
(Rashin) 		1809008000NRG24241220230305497 26/12/2023 MANISHA LAXMAN RAUT 1809008WL048209 MANISHA LAXMAN RAUT 00468 UBIN0536423 1722 1722 Processed 27/12/2023 8892112291 MAHISHA LAXMAN RAUT UNION BANK OF INDIA(508500)
40 KARJAT MH-09-008-077-001/2133
(Rashin) 		1809008000NRG24261220230306994 26/12/2023 Dhanashri Nilesh Saykar 1809008WL048365 Dhanashri Nilesh Saykar 00468 UBIN0536423 1911 1911 Processed 27/12/2023 8892112275 DHANASHRI NILESH SAYKAR UNION BANK OF INDIA(508500)
41 KARJAT MH-09-008-077-001/2133
(Rashin) 		1809008000NRG24261220230306993 26/12/2023 Nilesh Ajinath Saykar 1809008WL048365 Nilesh Ajinath Saykar 00468 UBIN0536423 1911 1911 Processed 27/12/2023 8892112293 NILESH AJINATH SAYKAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 KARJAT MH-09-008-077-001/2180
(Rashin) 		1809008000NRG24241220230305487 26/12/2023 BABAI NAMDEV RAUT 1809008WL048207 BABAI NAMDEV RAUT 00468 UBIN0536423 1722 1722 Processed 27/12/2023 8892112270 RAUT BABAI NAMDEV UNION BANK OF INDIA(508500)
43 KARJAT MH-09-008-077-001/2448
(Rashin) 		1809008000NRG24241220230305498 26/12/2023 Laxmi Raghu Gaikwad 1809008WL048209 Laxmi Raghu Gaikwad 00468 UBIN0536423 1722 1722 Processed 27/12/2023 8892112301 LAXMI RAGHU GAIKWAD UNION BANK OF INDIA(508500)
44 KARJAT MH-09-008-077-001/2448
(Rashin) 		1809008000NRG24241220230305493 26/12/2023 Raghu Laxman Gaikawad 1809008WL048208 Raghu Laxman Gaikawad 00468 UBIN0536423 1722 1722 Processed 27/12/2023 8892112300 RAGHU LAXMAN GAIKWAD UNION BANK OF INDIA(508500)
45 KARJAT MH-09-008-077-001/2648
(Rashin) 		1809008000NRG24241220230305488 26/12/2023 Ajinath Laxman Gaikwad 1809008WL048207 Ajinath Laxman Gaikwad 00468 UBIN0536423 1722 1722 Processed 27/12/2023 8892112302 AJINATH LAXMAN GAIKAWAD UNION BANK OF INDIA(508500)
46 KARJAT MH-09-008-077-001/2648
(Rashin) 		1809008000NRG24241220230305489 26/12/2023 Maruthi Ajinath Gaykwad 1809008WL048207 Maruthi Ajinath Gaykwad 00468 UBIN0536423 1722 1722 Processed 27/12/2023 8892112303 MARUTI AJINATH GAIKWAD UNION BANK OF INDIA(508500)
47 KARJAT MH-09-008-077-001/3667
(Rashin) 		1809008000NRG24241220230305500 26/12/2023 Raychand Tatyaba Mohite 1809008WL048209 Raychand Tatyaba Mohite 00468 UBIN0536423 1722 1722 Processed 27/12/2023 8892112299 RAYCHAND TATYABA MOHITE UNION BANK OF INDIA(508500)
SubTotal 20790 20790
Total 73353 73353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_261223APB_FTO_335926 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 2730
2 KARJAT MH1809008999_261223APB_FTO_335926 Bank of Maharastra MAHB0000581 MIRAJGAON 17178
3 KARJAT MH1809008999_261223APB_FTO_335926 Bank of Maharastra MAHB0000931 MAHI JALGAON 3444
4 KARJAT MH1809008999_261223APB_FTO_335926 Bank of Maharastra MAHB0001571 KARJAT 4641
5 KARJAT MH1809008999_261223APB_FTO_335926 Central Bank Of India CBIN0282397 SIDHHATEK AHMEDNAGAR 8190
6 KARJAT MH1809008999_261223APB_FTO_335926 State Bank of India SBIN0005913 KARJAT 15015
7 KARJAT MH1809008999_261223APB_FTO_335926 Union Bank of India UBIN0532266 KARJAT 1365
8 KARJAT MH1809008999_261223APB_FTO_335926 Union Bank of India UBIN0536423 RASHIN 20790

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